मस्टर रोल संख्या : 9350	तारीख से : 22/07/2019    तारीख को : 28/07/2019	Sanction No. : 3419012/2019-2020/12310/AS    Sanction Date : 12/07/2019
कार्य-संहित : 3419012003/IF/7080901317276	कार्य का नाम : Ashok Marandi pita Babuya Marandi ke jamin par TCB (3419012003/IF/7080901317276)

Measurement Book Detail

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 7 कुल हाजिरी प्रतिदन मजदूर उपस्थिति के अनुसार देय राशि यात्रा और खान पान का व्यय Implements / Sharpening Charge कुल भुगतान Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Kiran Devi(Self) JH-19-012-003-008/1360 OTHER GOVINDPUR A P P P P P P 6 171 1026 0 0 1026 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012003WL051129 Credited 07/08/2019   2 Malti Devi(Self) JH-19-012-003-008/1364 OTHER GOVINDPUR A P P P P P P 6 171 1026 0 0 1026 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012003WL051129 Credited 07/08/2019   3 SIDHU RAI JH-19-012-003-008/325 OTHER GOVINDPUR A P P P P P P 6 171 1026 0 0 1026 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012003WL051129 Credited 07/08/2019   4 Gita Devi(Self) JH-19-012-003-008/1363 OTHER GOVINDPUR A P P P P P P 6 171 1026 0 0 1026 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL051129 Credited 08/08/2019   5 HARADHAN RAI JH-19-012-003-008/329 OTHER GOVINDPUR A P P P P P P 6 171 1026 0 0 1026 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL051129 Credited 07/08/2019   6 BHIKHANI DEVI(Self) JH-19-012-003-008/726 OTHER GOVINDPUR A P P P P P P 6 171 1026 0 0 1026 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL051129 Credited 07/08/2019   7 LILWA DEVI(Wife) JH-19-012-003-008/319 OTHER GOVINDPUR A P P P P P P 6 171 1026 0 0 1026 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL051129 Credited 07/08/2019   8 Gopal Ray(Husband) JH-19-012-003-008/1359 OTHER GOVINDPUR A P P P P P P 6 171 1026 0 0 1026 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL051129 Credited 07/08/2019   9 BORA MARANDI JH-19-012-003-008/312 ST GOVINDPUR A P P P P P P 6 171 1026 0 0 1026 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL051129 Credited 07/08/2019   10 BANDHAN MARANDI JH-19-012-003-008/314 ST GOVINDPUR A P P P P P P 6 171 1026 0 0 1026 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL051129 Credited 07/08/2019   कुल हाजिरी 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2052 Amount Paid Other 8208

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10260 Average Per labour 1026

Total man days : 60